| Report on the execution of the district budget | ||||||||||||||||
| as of July 1, 2024 | ||||||||||||||||
| Kostanay region, Beimbeta Mailina district | ||||||||||||||||
| Periodicity | monthly | |||||||||||||||
| Unit | thousand tenge | |||||||||||||||
| Budget classification codes | Name | Approved budget for the reporting financial year | Updated budget for the reporting financial year | Adjusted budget for the reporting financial year | Consolidated plan of receipts and financing for payments, consolidated plan of financing for obligations for the reporting period | Accepted obligations | Unpaid obligations | Execution of budget revenues and/or paid obligations under budget programs (subprograms) | Execution of budget revenues and/or paid obligations under budget programs (subprograms) to the consolidated revenue and financing plan for the reporting period (column 10: column 6), % | Execution of budget revenues and/or paid obligations under budget programs (subprograms) to the executed (approved, updated, adjusted) budget, % | ||||||
| on payments | on obligations | |||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||||
| I. INCOME | 7 270 721,0 | 7 649 608,3 | 8 204 673,3 | 2 921 907,7 | 2 965 524,8 | 101,5 | 36,1 | |||||||||
| 1 | Tax revenues | 3 873 956,0 | 3 873 956,0 | 3 873 956,0 | 2 014 223,0 | 2 031 952,2 | 100,9 | 52,5 | ||||||||
| 01 | Income tax | 1 685 979,0 | 1 685 979,0 | 1 685 979,0 | 813 068,0 | 816 277,3 | 100,4 | 48,4 | ||||||||
| 1 | Corporate income tax | 264 100,0 | 264 100,0 | 264 100,0 | 209 105,0 | 210 166,7 | 100,5 | 79,6 | ||||||||
| eleven | Corporate income tax on legal entities, with the exception of revenues from large businesses and organizations in the oil sector | 264 100,0 | 264 100,0 | 264 100,0 | 209 105,0 | 210 166,7 | 100,5 | 79,6 | ||||||||
| 2 | Individual income tax | 1 421 879,0 | 1 421 879,0 | 1 421 879,0 | 603 963,0 | 606 110,7 | 100,4 | 42,6 | ||||||||
| 01 | Personal income tax on income taxed at source | 1 306 299,0 | 1 306 299,0 | 1 306 299,0 | 526 419,0 | 527 751,1 | 100,3 | 40,4 | ||||||||
| 02 | Personal income tax on income not taxed at source | 114 060,0 | 114 060,0 | 114 060,0 | 76 601,0 | 77 357,7 | 101,0 | 67,8 | ||||||||
| 05 | Personal income tax on income of foreign citizens not taxed at source | 1 520,0 | 1 520,0 | 1 520,0 | 943,0 | 1 001,9 | 106,2 | 65,9 | ||||||||
| 03 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 552 365,0 | 551 816,6 | 99,9 | 56,5 | ||||||||
| 1 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 552 365,0 | 551 816,6 | 99,9 | 56,5 | ||||||||
| 01 | Social tax | 975 975,0 | 975 975,0 | 975 975,0 | 552 365,0 | 551 816,6 | 99,9 | 56,5 | ||||||||
| 04 | Property taxes | 1 059 949,0 | 1 059 949,0 | 1 059 949,0 | 535 345,0 | 547 197,0 | 102,2 | 51,6 | ||||||||
| 1 | Property taxes | 964 615,0 | 964 615,0 | 964 615,0 | 457 336,0 | 458 067,5 | 100,2 | 47,5 | ||||||||
| 01 | Property tax for legal entities and individual entrepreneurs | 960 770,0 | 960 770,0 | 960 770,0 | 456 970,0 | 456 971,0 | 100,0 | 47,6 | ||||||||
| 02 | Property tax for individuals | 3 845,0 | 3 845,0 | 3 845,0 | 366,0 | 1 096,5 | 299,6 | 28,5 | ||||||||
| 3 | Land tax | 5 036,0 | 5 036,0 | 5 036,0 | 2 720,0 | 2 954,1 | 108,6 | 58,7 | ||||||||
| 02 | Land tax | 5 036,0 | 5 036,0 | 5 036,0 | 2 720,0 | 2 954,1 | 108,6 | 58,7 | ||||||||
| 4 | Vehicle tax | 81 098,0 | 81 098,0 | 81 098,0 | 68 931,0 | 76 628,7 | 111,2 | 94,5 | ||||||||
| 01 | Tax on vehicles from legal entities | 15 598,0 | 15 598,0 | 15 598,0 | 5 314,0 | 8 712,1 | 163,9 | 55,9 | ||||||||
| 02 | Tax on vehicles from individuals | 65 500,0 | 65 500,0 | 65 500,0 | 63 617,0 | 67 916,5 | 106,8 | 103,7 | ||||||||
| 5 | Unified land tax | 9 200,0 | 9 200,0 | 9 200,0 | 6 358,0 | 9 546,7 | 150,2 | 103,8 | ||||||||
| 01 | Unified land tax | 9 200,0 | 9 200,0 | 9 200,0 | 6 358,0 | 9 546,7 | 150,2 | 103,8 | ||||||||
| 05 | Internal taxes on goods, works and services | 124 789,0 | 124 789,0 | 124 789,0 | 102 313,0 | 105 153,8 | 102,8 | 84,3 | ||||||||
| 2 | Excise taxes | 4 135,0 | 4 135,0 | 4 135,0 | 1 695,0 | 1 695,5 | 100,0 | 41,0 | ||||||||
| 84 | Gasoline (except for aviation) and diesel fuel produced in the territory of the Republic of Kazakhstan | 4 135,0 | 4 135,0 | 4 135,0 | 1 695,0 | 1 695,5 | 100,0 | 41,0 | ||||||||
| 3 | Receipts for the use of natural and other resources | 102 000,0 | 102 000,0 | 102 000,0 | 89 978,0 | 92 847,5 | 103,2 | 91,0 | ||||||||
| 15 | Payment for the use of land plots | 102 000,0 | 102 000,0 | 102 000,0 | 89 978,0 | 92 847,5 | 103,2 | 91,0 | ||||||||
| 4 | Business and professional fees | 18 654,0 | 18 654,0 | 18 654,0 | 10 640,0 | 10 610,9 | 99,7 | 56,9 | ||||||||
| 02 | Fee for the right to engage in certain types of activities (fee for issuing licenses to engage in certain types of activities) | 2 754,0 | 2 754,0 | 2 754,0 | 1 215,0 | 1 218,4 | 100,3 | 44,2 | ||||||||
| 29 | Registration fee credited to the local budget | 2 868,0 | 2 868,0 | 2 868,0 | 1 510,0 | 1 534,4 | 101,6 | 53,5 | ||||||||
| thirty | Payment for the placement of outdoor (visual) advertising at permanent advertising sites in the right of way of public roads of republican, regional and district significance passing through the territories of cities of district significance, villages, towns, rural districts and in open space outside the premises in the city of the district meaning, village, town | 532,0 | 532,0 | 532,0 | 265,0 | 45,3 | 17,1 | 8,5 | ||||||||
| 34 | Payment for the use of licenses to engage in certain types of activities | 12 500,0 | 12 500,0 | 12 500,0 | 7 650,0 | 7 812,8 | 102,1 | 62,5 | ||||||||
| 07 | Other taxes | 0,0 | 0,0 | 0,0 | 0,0 | 2,2 | 0,0 | 0,0 | ||||||||
| 1 | Other taxes | 0,0 | 0,0 | 0,0 | 0,0 | 2,2 | 0,0 | 0,0 | ||||||||
| 10 | Other tax revenues to the local budget | 0,0 | 0,0 | 0,0 | 0,0 | 2,2 | 0,0 | 0,0 | ||||||||
| 08 | Mandatory payments levied for performing legally significant actions and (or) issuing documents by authorized government bodies or officials | 27 264,0 | 27 264,0 | 27 264,0 | 11 132,0 | 11 505,3 | 103,4 | 42,2 | ||||||||
| 1 | Government duty | 27 264,0 | 27 264,0 | 27 264,0 | 11 132,0 | 11 505,3 | 103,4 | 42,2 | ||||||||
| 26 | State duty credited to the local budget | 27 264,0 | 27 264,0 | 27 264,0 | 11 132,0 | 11 505,3 | 103,4 | 42,2 | ||||||||
| 2 | Non-tax revenues | 33 826,0 | 33 826,0 | 33 826,0 | 25 636,0 | 47 805,3 | 186,5 | 141,3 | ||||||||
| 01 | Income from state property | 1 886,0 | 1 886,0 | 1 886,0 | 948,0 | 1 921,3 | 202,7 | 101,9 | ||||||||
| 5 | Income from rental of state-owned property | 1 764,0 | 1 764,0 | 1 764,0 | 826,0 | 996,6 | 120,7 | 56,5 | ||||||||
| 08 | Income from rental property of communal property of the district (city of regional significance), with the exception of income from rental of property of communal property of the district (city of regional significance), managed by the akims of the city of district significance, village, town, rural district | 516,0 | 516,0 | 516,0 | 258,0 | 297,4 | 115,3 | 57,6 | ||||||||
| 09 | Income from the rental of housing from the housing stock, which is in the communal ownership of the district (city of regional significance), with the exception of income from the rental of state property managed by the akims of the city of district significance, village, town, rural district | 804,0 | 804,0 | 804,0 | 346,0 | 346,2 | 100,1 | 43,1 | ||||||||
| 10 | Income from rental property of municipal property of a city of district significance, village, town, rural district | 444,0 | 444,0 | 444,0 | 222,0 | 353,0 | 159,0 | 79,5 | ||||||||
| 7 | Rewards for loans issued from the state budget | 0,0 | 0,0 | 0,0 | 0,0 | 6,8 | 0,0 | 0,0 | ||||||||
| 13 | Rewards for budget loans issued from the local budget to individuals | 0,0 | 0,0 | 0,0 | 0,0 | 6,8 | 0,0 | 0,0 | ||||||||
| 9 | Other income from state property | 122,0 | 122,0 | 122,0 | 122,0 | 917,9 | 752,4 | 752,4 | ||||||||
| 07 | Proceeds from the sale of ownerless property, confiscated real estate, material evidence, escheated property, property transferred free of charge in the prescribed manner to communal property, stray animals, finds, as well as property transferred by right of inheritance to the state | 0,0 | 0,0 | 0,0 | 0,0 | 795,6 | 0,0 | 0,0 | ||||||||
| 10 | Payment for easement on land plots in communal ownership | 122,0 | 122,0 | 122,0 | 122,0 | 122,3 | 100,2 | 100,2 | ||||||||
| 03 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 3 762,0 | 3 762,0 | 381,0 | 381,9 | 100,2 | 10,2 | ||||||||
| 1 | Receipts from public procurement organized by government agencies financed from the state budget | 3 762,0 | 3 762,0 | 3 762,0 | 381,0 | 381,9 | 100,2 | 10,2 | ||||||||
| 02 | Receipts from public procurement organized by government agencies financed from the local budget | 3 762,0 | 3 762,0 | 3 762,0 | 381,0 | 381,9 | 100,2 | 10,2 | ||||||||
| 04 | Fines, penalties, sanctions, penalties imposed by government agencies financed from the state budget, as well as contained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan | 4 370,0 | 4 370,0 | 4 370,0 | 999,0 | 1 023,1 | 102,4 | 23,4 | ||||||||
| 1 | Fines, penalties, sanctions, penalties imposed by government agencies financed from the state budget, as well as contained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from oil sector organizations, to the Victim Compensation Fund, Education Infrastructure Support Fund and Special State Fund | 4 370,0 | 4 370,0 | 4 370,0 | 999,0 | 1 023,1 | 102,4 | 23,4 | ||||||||
| 14 | Other fines, penalties, sanctions, penalties imposed by government agencies financed from the local budget | 4 166,0 | 4 166,0 | 4 166,0 | 902,0 | 917,0 | 101,7 | 22,0 | ||||||||
| 18 | Fines, penalties, sanctions, penalties for budget credits (loans) issued from the local budget to specialized organizations and individuals | 204,0 | 204,0 | 204,0 | 97,0 | 106,1 | 109,3 | 52,0 | ||||||||
| 06 | Other non-tax revenues | 23 808,0 | 23 808,0 | 23 808,0 | 23 308,0 | 44 479,1 | 190,8 | 186,8 | ||||||||
| 1 | Other non-tax revenues | 23 808,0 | 23 808,0 | 23 808,0 | 23 308,0 | 44 479,1 | 190,8 | 186,8 | ||||||||
| 09 | Other non-tax revenues to the local budget, with the exception of revenues to the Education Infrastructure Support Fund | 23 808,0 | 23 808,0 | 23 808,0 | 23 308,0 | 44 479,1 | 190,8 | 186,8 | ||||||||
| 3 | Proceeds from the sale of fixed capital | 52 012,0 | 52 012,0 | 52 012,0 | 17 543,0 | 23 851,6 | 136,0 | 45,9 | ||||||||
| 01 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 7 973,0 | 8 873,7 | 111,3 | 54,0 | ||||||||
| 1 | Sale of state property assigned to state institutions | 16 421,0 | 16 421,0 | 16 421,0 | 7 973,0 | 8 873,7 | 111,3 | 54,0 | ||||||||
| 02 | Proceeds from the sale of property assigned to government agencies financed from the local budget | 13 061,0 | 13 061,0 | 13 061,0 | 7 580,0 | 8 480,2 | 111,9 | 64,9 | ||||||||
| 07 | Proceeds from the privatization of housing from the state housing stock | 3 360,0 | 3 360,0 | 3 360,0 | 393,0 | 393,5 | 100,1 | 11,7 | ||||||||
| 03 | Sale of land and intangible assets | 35 591,0 | 35 591,0 | 35 591,0 | 9 570,0 | 14 977,9 | 156,5 | 42,1 | ||||||||
| 1 | Sale of land | 8 091,0 | 8 091,0 | 8 091,0 | 1 880,0 | 1 898,4 | 101,0 | 23,5 | ||||||||
| 01 | Proceeds from the sale of land plots | 8 091,0 | 8 091,0 | 8 091,0 | 1 880,0 | 1 898,4 | 101,0 | 23,5 | ||||||||
| 2 | Sale of intangible assets | 27 500,0 | 27 500,0 | 27 500,0 | 7 690,0 | 13 079,5 | 170,1 | 47,6 | ||||||||
| 02 | Payment for the sale of land lease rights | 27 500,0 | 27 500,0 | 27 500,0 | 7 690,0 | 13 079,5 | 170,1 | 47,6 | ||||||||
| 4 | Receipts of transfers | 3 310 927,0 | 3 689 814,3 | 4 244 879,3 | 864 505,7 | 861 915,7 | 99,7 | 20,3 | ||||||||
| 02 | Transfers from higher government bodies | 3 310 927,0 | 3 689 814,3 | 4 244 879,3 | 864 505,7 | 861 915,7 | 99,7 | 20,3 | ||||||||
| 2 | Transfers from the regional budget | 3 310 927,0 | 3 689 814,3 | 4 244 879,3 | 864 505,7 | 861 915,7 | 99,7 | 20,3 | ||||||||
| 01 | Targeted current transfers | 1 022 819,0 | 1 401 706,3 | 1 929 982,9 | 351 445,8 | 348 855,8 | 99,3 | 18,1 | ||||||||
| 02 | Targeted transfers for development | 2 277 575,0 | 2 277 575,0 | 2 304 363,4 | 502 526,9 | 502 526,9 | 100,0 | 21,8 | ||||||||
| 04 | Transfers to compensate for losses due to the adoption of legislation | 10 533,0 | 10 533,0 | 10 533,0 | 10 533,0 | 10 533,0 | 100,0 | 100,0 | ||||||||
| II. EXPENSES | 7 133 905,0 | 7 706 009,2 | 8 264 624,2 | 2 818 806,7 | 6 516 764,1 | 5 568 881,7 | 2 752 771,5 | 2 816 110,2 | 99,9 | 34,1 | ||||||
| 01 | General public services | 734 039,0 | 727 674,1 | 755 374,1 | 435 724,9 | 484 518,9 | 457 503,7 | 21 828,3 | 435 675,4 | 100,0 | 57,7 | |||||
| 1 | Representative, executive and other bodies performing general functions of public administration | 592 012,0 | 596 568,6 | 599 268,6 | 337 827,3 | 379 452,2 | 355 385,3 | 17 604,9 | 337 780,3 | 100,0 | 56,4 | |||||
| 112 | Apparatus of the district maslikhat (city of regional significance) | 45 586,0 | 46 805,6 | 46 805,6 | 24 669,3 | 29 996,3 | 26 049,0 | 1 381,1 | 24 667,9 | 100,0 | 52,7 | |||||
| 001 | Services to support the activities of the district maslikhat (city of regional significance) | 45 586,0 | 45 586,0 | 45 586,0 | 24 669,3 | 28 776,7 | 26 049,0 | 1 381,1 | 24 667,9 | 100,0 | 54,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 45 586,0 | 24 669,3 | 28 776,7 | 26 049,0 | 1 381,1 | 24 667,9 | 100,0 | 54,1 | |||||
| 005 | Increasing the efficiency of the activities of maslikhat deputies | 0,0 | 1 219,6 | 1 219,6 | 0,0 | 1 219,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 219,6 | 0,0 | 1 219,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 122 | Office of the akim of the district (city of regional significance) | 199 811,0 | 201 011,0 | 201 011,0 | 105 053,2 | 122 206,4 | 115 328,7 | 10 276,5 | 105 052,2 | 100,0 | 52,3 | |||||
| 001 | Services to support the activities of the akim of the district (city of regional significance) | 199 811,0 | 201 011,0 | 201 011,0 | 105 053,2 | 122 206,4 | 115 328,7 | 10 276,5 | 105 052,2 | 100,0 | 52,3 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 170,0 | 82,7 | 170,0 | 82,7 | 0,0 | 82,7 | 100,0 | 48,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 200 841,0 | 104 970,5 | 122 036,4 | 115 246,0 | 10 276,5 | 104 969,5 | 100,0 | 52,3 | |||||
| 124 | Akim's office of a city of regional significance, village, town, rural district | 346 615,0 | 348 752,0 | 351 452,0 | 208 104,8 | 227 249,5 | 214 007,5 | 5 947,3 | 208 060,2 | 100,0 | 59,2 | |||||
| 001 | Services to support the activities of the akim of a city of regional significance, village, town, rural district | 338 115,0 | 340 252,0 | 340 252,0 | 198 097,6 | 216 049,5 | 204 000,3 | 5 947,3 | 198 053,0 | 100,0 | 58,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 340 252,0 | 198 097,6 | 216 049,5 | 204 000,3 | 5 947,3 | 198 053,0 | 100,0 | 58,2 | |||||
| 022 | Capital expenditure of a government agency | 8 500,0 | 8 500,0 | 11 200,0 | 10 007,2 | 11 200,0 | 10 007,2 | 0,0 | 10 007,2 | 100,0 | 89,4 | |||||
| 029 | Due to transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 11 200,0 | 10 007,2 | 11 200,0 | 10 007,2 | 0,0 | 10 007,2 | 100,0 | 89,4 | |||||
| 2 | Financial activities | 1 612,0 | 1 610,5 | 1 610,5 | 1 293,8 | 1 541,5 | 1 293,8 | 0,0 | 1 293,8 | 100,0 | 80,3 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 1 612,0 | 1 610,5 | 1 610,5 | 1 293,8 | 1 541,5 | 1 293,8 | 0,0 | 1 293,8 | 100,0 | 80,3 | |||||
| 003 | Valuation of property for tax purposes | 1 403,0 | 1 254,2 | 1 254,2 | 1 254,2 | 1 254,2 | 1 254,2 | 0,0 | 1 254,2 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 254,2 | 1 254,2 | 1 254,2 | 1 254,2 | 0,0 | 1 254,2 | 100,0 | 100,0 | |||||
| 010 | Privatization, management of communal property, post-privatization activities and regulation of disputes related to this | 209,0 | 356,3 | 356,3 | 39,6 | 287,3 | 39,6 | 0,0 | 39,6 | 100,0 | 11,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 356,3 | 39,6 | 287,3 | 39,6 | 0,0 | 39,6 | 100,0 | 11,1 | |||||
| 9 | Other general public services | 140 415,0 | 129 495,0 | 154 495,0 | 96 603,8 | 103 525,2 | 100 824,7 | 4 223,4 | 96 601,3 | 100,0 | 62,5 | |||||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 63 377,0 | 52 457,0 | 77 457,0 | 53 532,2 | 56 323,2 | 55 406,2 | 1 874,6 | 53 531,6 | 100,0 | 69,1 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and roads | 33 977,0 | 33 977,0 | 33 977,0 | 16 548,2 | 19 339,2 | 18 422,2 | 1 874,6 | 16 547,6 | 100,0 | 48,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 33 977,0 | 16 548,2 | 19 339,2 | 18 422,2 | 1 874,6 | 16 547,6 | 100,0 | 48,7 | |||||
| 067 | Capital expenditures of subordinate government agencies and organizations | 29 400,0 | 18 480,0 | 18 480,0 | 11 984,0 | 11 984,0 | 11 984,0 | 0,0 | 11 984,0 | 100,0 | 64,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 18 480,0 | 11 984,0 | 11 984,0 | 11 984,0 | 0,0 | 11 984,0 | 100,0 | 64,8 | |||||
| 107 | Carrying out activities at the expense of the local executive body’s reserve for urgent expenses | 0,0 | 0,0 | 25 000,0 | 25 000,0 | 25 000,0 | 25 000,0 | 0,0 | 25 000,0 | 100,0 | 100,0 | |||||
| 000 | Carrying out activities at the expense of the local executive body’s reserve for urgent expenses | 0,0 | 0,0 | 25 000,0 | 25 000,0 | 25 000,0 | 25 000,0 | 0,0 | 25 000,0 | 100,0 | 100,0 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 77 038,0 | 77 038,0 | 77 038,0 | 43 071,6 | 47 202,0 | 45 418,5 | 2 348,8 | 43 069,8 | 100,0 | 55,9 | |||||
| 001 | Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) | 77 038,0 | 77 038,0 | 77 038,0 | 43 071,6 | 47 202,0 | 45 418,5 | 2 348,8 | 43 069,8 | 100,0 | 55,9 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 50,0 | 20,9 | 50,0 | 19,8 | 0,0 | 19,8 | 94,6 | 39,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 76 988,0 | 43 050,7 | 47 152,0 | 45 398,8 | 2 348,8 | 43 050,0 | 100,0 | 55,9 | |||||
| 02 | Defense | 11 542,0 | 15 778,0 | 15 778,0 | 7 877,9 | 13 916,5 | 10 982,2 | 3 104,8 | 7 877,4 | 100,0 | 49,9 | |||||
| 1 | Military needs | 10 643,0 | 10 643,0 | 10 643,0 | 4 349,1 | 8 781,5 | 7 453,6 | 3 104,8 | 4 348,8 | 100,0 | 40,9 | |||||
| 122 | Office of the akim of the district (city of regional significance) | 10 643,0 | 10 643,0 | 10 643,0 | 4 349,1 | 8 781,5 | 7 453,6 | 3 104,8 | 4 348,8 | 100,0 | 40,9 | |||||
| 005 | Activities within the framework of the fulfillment of general military duty | 10 643,0 | 10 643,0 | 10 643,0 | 4 349,1 | 8 781,5 | 7 453,6 | 3 104,8 | 4 348,8 | 100,0 | 40,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 643,0 | 4 349,1 | 8 781,5 | 7 453,6 | 3 104,8 | 4 348,8 | 100,0 | 40,9 | |||||
| 2 | Organization of work in emergency situations | 899,0 | 5 135,0 | 5 135,0 | 3 528,8 | 5 135,0 | 3 528,7 | 0,0 | 3 528,7 | 100,0 | 68,7 | |||||
| 122 | Office of the akim of the district (city of regional significance) | 899,0 | 5 135,0 | 5 135,0 | 3 528,8 | 5 135,0 | 3 528,7 | 0,0 | 3 528,7 | 100,0 | 68,7 | |||||
| 006 | Prevention and response to emergency situations on a district scale (city of regional significance) | 899,0 | 5 135,0 | 5 135,0 | 3 528,8 | 5 135,0 | 3 528,7 | 0,0 | 3 528,7 | 100,0 | 68,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 135,0 | 3 528,8 | 5 135,0 | 3 528,7 | 0,0 | 3 528,7 | 100,0 | 68,7 | |||||
| 06 | Social assistance and social security | 263 747,0 | 268 169,9 | 282 803,3 | 125 498,8 | 202 042,6 | 124 367,8 | 1 465,6 | 122 902,2 | 97,9 | 43,5 | |||||
| 1 | Social Security | 47 662,0 | 25 662,0 | 25 662,0 | 4 804,4 | 4 804,4 | 4 804,4 | 0,0 | 4 804,4 | 100,0 | 18,7 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 47 662,0 | 25 662,0 | 25 662,0 | 4 804,4 | 4 804,4 | 4 804,4 | 0,0 | 4 804,4 | 100,0 | 18,7 | |||||
| 005 | State targeted social assistance | 47 662,0 | 25 662,0 | 25 662,0 | 4 804,4 | 4 804,4 | 4 804,4 | 0,0 | 4 804,4 | 100,0 | 18,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 662,0 | 4 804,4 | 4 804,4 | 4 804,4 | 0,0 | 4 804,4 | 100,0 | 18,7 | |||||
| 2 | Social help | 145 446,0 | 171 868,9 | 186 502,3 | 93 953,4 | 146 524,4 | 93 984,8 | 32,4 | 93 952,4 | 100,0 | 50,4 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 145 446,0 | 171 868,9 | 186 502,3 | 93 953,4 | 146 524,4 | 93 984,8 | 32,4 | 93 952,4 | 100,0 | 50,4 | |||||
| 006 | Providing housing assistance | 364,0 | 364,0 | 364,0 | 175,0 | 175,0 | 174,9 | 0,0 | 174,9 | 100,0 | 48,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 364,0 | 175,0 | 175,0 | 174,9 | 0,0 | 174,9 | 100,0 | 48,1 | |||||
| 007 | Social assistance to certain categories of needy citizens according to decisions of local representative bodies | 29 237,0 | 34 158,9 | 48 792,3 | 32 348,5 | 47 310,9 | 32 348,5 | 0,0 | 32 348,5 | 100,0 | 66,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 29 237,0 | 27 755,6 | 27 755,6 | 27 755,6 | 0,0 | 27 755,6 | 100,0 | 94,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 19 555,3 | 4 592,9 | 19 555,3 | 4 592,9 | 0,0 | 4 592,9 | 100,0 | 23,5 | |||||
| 010 | Material support for children with disabilities raised and educated at home | 1 788,0 | 1 788,0 | 1 788,0 | 1 076,7 | 1 076,7 | 1 076,6 | 0,0 | 1 076,6 | 100,0 | 60,2 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 788,0 | 1 076,7 | 1 076,7 | 1 076,6 | 0,0 | 1 076,6 | 100,0 | 60,2 | |||||
| 014 | Providing social assistance to needy citizens at home | 69 337,0 | 69 337,0 | 69 337,0 | 29 660,5 | 31 740,8 | 29 692,1 | 32,4 | 29 659,7 | 100,0 | 42,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 69 337,0 | 29 660,5 | 31 740,8 | 29 692,1 | 32,4 | 29 659,7 | 100,0 | 42,8 | |||||
| 017 | Providing needy persons with disabilities with prosthetic and orthopedic, audio-technical and typhotechnical aids, special means of transportation, mandatory hygiene products, as well as the provision of sanatorium-resort treatment services, a sign language specialist, individual assistants in accordance with the individual program of habilitation and rehabilitation of a person with a disability | 44 720,0 | 66 221,0 | 66 221,0 | 30 692,7 | 66 221,0 | 30 692,7 | 0,0 | 30 692,7 | 100,0 | 46,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 48 266,0 | 26 009,7 | 48 266,0 | 26 009,7 | 0,0 | 26 009,7 | 100,0 | 53,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 17 955,0 | 4 683,0 | 17 955,0 | 4 683,0 | 0,0 | 4 683,0 | 100,0 | 26,1 | |||||
| 9 | Other services in the field of social assistance and welfare | 70 639,0 | 70 639,0 | 70 639,0 | 26 741,0 | 50 713,8 | 25 578,6 | 1 433,2 | 24 145,4 | 90,3 | 34,2 | |||||
| 451 | Department of employment and social programs of the district (city of regional significance) | 70 639,0 | 70 639,0 | 70 639,0 | 26 741,0 | 50 713,8 | 25 578,6 | 1 433,2 | 24 145,4 | 90,3 | 34,2 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population | 49 437,0 | 49 437,0 | 49 437,0 | 24 113,8 | 29 511,8 | 25 546,6 | 1 433,2 | 24 113,4 | 100,0 | 48,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 49 437,0 | 24 113,8 | 29 511,8 | 25 546,6 | 1 433,2 | 24 113,4 | 100,0 | 48,8 | |||||
| 011 | Payment for services for enrollment, payment and delivery of benefits and other social benefits | 196,0 | 196,0 | 196,0 | 37,2 | 196,0 | 32,0 | 0,0 | 32,0 | 86,1 | 16,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 196,0 | 37,2 | 196,0 | 32,0 | 0,0 | 32,0 | 86,1 | 16,3 | |||||
| 050 | Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan | 21 006,0 | 21 006,0 | 21 006,0 | 2 590,0 | 21 006,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 13 047,0 | 2 590,0 | 13 047,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 7 959,0 | 0,0 | 7 959,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 07 | Department of Housing and Utilities | 1 230 058,0 | 1 250 818,4 | 1 280 518,2 | 149 135,1 | 1 278 323,7 | 1 100 868,5 | 951 735,3 | 149 133,2 | 100,0 | 11,6 | |||||
| 1 | Housing | 3 125,0 | 3 125,0 | 32 824,8 | 2 397,5 | 32 824,8 | 31 468,7 | 29 071,2 | 2 397,5 | 100,0 | 7,3 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 3 125,0 | 3 125,0 | 32 824,8 | 2 397,5 | 32 824,8 | 31 468,7 | 29 071,2 | 2 397,5 | 100,0 | 7,3 | |||||
| 003 | Design and (or) construction, reconstruction of communal housing stock | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 004 | Design, development and (or) arrangement of engineering and communication infrastructure | 3 125,0 | 3 125,0 | 32 824,8 | 2 397,5 | 32 824,8 | 31 468,7 | 29 071,2 | 2 397,5 | 100,0 | 7,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 32 824,8 | 2 397,5 | 32 824,8 | 31 468,7 | 29 071,2 | 2 397,5 | 100,0 | 7,3 | |||||
| 2 | Utilities | 1 041 382,0 | 1 041 382,0 | 1 041 382,0 | 105 563,7 | 1 041 382,0 | 970 084,1 | 864 520,4 | 105 563,7 | 100,0 | 10,1 | |||||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 491 305,0 | 491 305,0 | 491 305,0 | 96 500,6 | 491 305,0 | 435 536,6 | 339 036,0 | 96 500,6 | 100,0 | 19,6 | |||||
| 026 | Organization of operation of heating networks owned by municipal districts (cities of regional significance) | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Development of public utilities | 12 992,0 | 12 992,0 | 12 992,0 | 0,0 | 12 992,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 12 992,0 | 0,0 | 12 992,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 058 | Development of water supply and sanitation systems in rural settlements | 478 313,0 | 478 313,0 | 478 313,0 | 96 500,6 | 478 313,0 | 435 536,6 | 339 036,0 | 96 500,6 | 100,0 | 20,2 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 41 316,0 | 23 700,6 | 41 316,0 | 36 137,9 | 12 437,3 | 23 700,6 | 100,0 | 57,4 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 436 997,0 | 72 800,0 | 436 997,0 | 399 398,7 | 326 598,7 | 72 800,0 | 100,0 | 16,7 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 550 077,0 | 550 077,0 | 550 077,0 | 9 063,1 | 550 077,0 | 534 547,5 | 525 484,4 | 9 063,1 | 100,0 | 1,6 | |||||
| 058 | Development of water supply and sanitation systems in rural settlements | 550 077,0 | 550 077,0 | 550 077,0 | 9 063,1 | 550 077,0 | 534 547,5 | 525 484,4 | 9 063,1 | 100,0 | 1,6 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 250 000,0 | 0,0 | 250 000,0 | 250 000,0 | 250 000,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 81 513,0 | 9 063,1 | 81 513,0 | 65 983,5 | 56 920,4 | 9 063,1 | 100,0 | 11,1 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 218 564,0 | 0,0 | 218 564,0 | 218 564,0 | 218 564,0 | 0,0 | 0,0 | 0,0 | |||||
| 3 | Improvement of settlements | 185 551,0 | 206 311,4 | 206 311,4 | 41 173,9 | 204 116,9 | 99 315,6 | 58 143,6 | 41 172,0 | 100,0 | 20,0 | |||||
| 124 | Akim's office of a city of regional significance, village, town, rural district | 185 551,0 | 206 311,4 | 206 311,4 | 41 173,9 | 204 116,9 | 99 315,6 | 58 143,6 | 41 172,0 | 100,0 | 20,0 | |||||
| 008 | Street lighting in populated areas | 107 111,0 | 108 111,0 | 108 111,0 | 23 859,6 | 107 198,0 | 56 876,1 | 33 017,3 | 23 858,7 | 100,0 | 22,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 41 701,0 | 23 859,6 | 40 788,0 | 28 928,4 | 5 069,6 | 23 858,7 | 100,0 | 57,2 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 66 410,0 | 0,0 | 66 410,0 | 27 947,7 | 27 947,7 | 0,0 | 0,0 | 0,0 | |||||
| 009 | Ensuring sanitation of populated areas | 5 000,0 | 5 000,0 | 5 000,0 | 1 964,9 | 5 000,0 | 3 969,6 | 2 004,8 | 1 964,9 | 100,0 | 39,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 5 000,0 | 1 964,9 | 5 000,0 | 3 969,6 | 2 004,8 | 1 964,9 | 100,0 | 39,3 | |||||
| 011 | Improvement and landscaping of populated areas | 73 440,0 | 93 200,4 | 93 200,4 | 15 349,4 | 91 918,9 | 38 469,9 | 23 121,6 | 15 348,4 | 100,0 | 16,5 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 34 169,4 | 11 799,4 | 32 887,9 | 23 419,2 | 11 620,9 | 11 798,4 | 100,0 | 34,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 50 031,0 | 0,0 | 50 031,0 | 7 200,0 | 7 200,0 | 0,0 | 0,0 | 0,0 | |||||
| 029 | Due to transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 9 000,0 | 3 550,0 | 9 000,0 | 7 850,7 | 4 300,7 | 3 550,0 | 100,0 | 39,4 | |||||
| 08 | Culture, sports, tourism and information space | 567 013,0 | 571 563,0 | 630 944,6 | 296 071,4 | 416 155,5 | 384 175,9 | 88 142,6 | 296 033,3 | 100,0 | 46,9 | |||||
| 1 | Cultural activities | 192 232,0 | 192 232,0 | 192 232,0 | 95 878,0 | 106 491,3 | 97 960,8 | 2 111,1 | 95 849,7 | 100,0 | 49,9 | |||||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 192 232,0 | 192 232,0 | 192 232,0 | 95 878,0 | 106 491,3 | 97 960,8 | 2 111,1 | 95 849,7 | 100,0 | 49,9 | |||||
| 003 | Support for cultural and leisure activities | 192 232,0 | 192 232,0 | 192 232,0 | 95 878,0 | 106 491,3 | 97 960,8 | 2 111,1 | 95 849,7 | 100,0 | 49,9 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 856,0 | 291,1 | 856,0 | 291,0 | 0,0 | 291,0 | 100,0 | 34,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 191 376,0 | 95 586,9 | 105 635,3 | 97 669,7 | 2 111,1 | 95 558,6 | 100,0 | 49,9 | |||||
| 2 | Sport | 98 640,0 | 98 640,0 | 100 640,0 | 44 089,8 | 63 855,1 | 60 885,1 | 16 800,8 | 44 084,3 | 100,0 | 43,8 | |||||
| 465 | Department of physical culture and sports of the district (city of regional significance) | 82 350,0 | 82 350,0 | 84 350,0 | 44 089,8 | 47 565,1 | 44 595,1 | 510,8 | 44 084,3 | 100,0 | 52,3 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of physical culture and sports | 18 719,0 | 18 719,0 | 18 719,0 | 11 119,9 | 12 443,4 | 11 625,3 | 505,8 | 11 119,5 | 100,0 | 59,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 18 719,0 | 11 119,9 | 12 443,4 | 11 625,3 | 505,8 | 11 119,5 | 100,0 | 59,4 | |||||
| 005 | Development of mass sports and national sports | 48 028,0 | 48 028,0 | 48 028,0 | 20 309,3 | 20 461,1 | 20 309,3 | 0,0 | 20 309,3 | 100,0 | 42,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 48 028,0 | 20 309,3 | 20 461,1 | 20 309,3 | 0,0 | 20 309,3 | 100,0 | 42,3 | |||||
| 006 | Conducting sports competitions at the district (city of regional significance) level | 6 888,0 | 6 888,0 | 6 888,0 | 4 684,2 | 4 684,2 | 4 684,2 | 5,0 | 4 679,2 | 99,9 | 67,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 6 888,0 | 4 684,2 | 4 684,2 | 4 684,2 | 5,0 | 4 679,2 | 99,9 | 67,9 | |||||
| 007 | Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions | 8 715,0 | 8 715,0 | 10 715,0 | 7 976,4 | 9 976,4 | 7 976,4 | 0,0 | 7 976,4 | 100,0 | 74,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 8 715,0 | 7 976,4 | 7 976,4 | 7 976,4 | 0,0 | 7 976,4 | 100,0 | 91,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 000,0 | 0,0 | 2 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 16 290,0 | 16 290,0 | 16 290,0 | 0,0 | 16 290,0 | 16 290,0 | 16 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 008 | Development of sports facilities | 16 290,0 | 16 290,0 | 16 290,0 | 0,0 | 16 290,0 | 16 290,0 | 16 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 16 290,0 | 0,0 | 16 290,0 | 16 290,0 | 16 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 3 | Information space | 188 117,0 | 188 017,5 | 245 399,1 | 113 418,6 | 179 755,9 | 169 417,3 | 56 000,6 | 113 416,6 | 100,0 | 46,2 | |||||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 155 608,0 | 155 608,0 | 155 608,0 | 82 996,1 | 89 964,8 | 85 564,5 | 2 570,3 | 82 994,2 | 100,0 | 53,3 | |||||
| 006 | Functioning of district (city) libraries | 126 214,0 | 126 214,0 | 126 214,0 | 66 804,5 | 71 438,2 | 68 705,7 | 1 901,8 | 66 803,9 | 100,0 | 52,9 | |||||
| 011 | Due to transfers from the republican budget | 0,0 | 0,0 | 100,0 | 37,3 | 93,2 | 37,1 | 0,0 | 37,1 | 99,6 | 37,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 126 114,0 | 66 767,2 | 71 345,0 | 68 668,5 | 1 901,8 | 66 766,8 | 100,0 | 52,9 | |||||
| 007 | Development of the state language and other languages of the people of Kazakhstan | 29 394,0 | 29 394,0 | 29 394,0 | 16 191,6 | 18 526,6 | 16 858,8 | 668,6 | 16 190,3 | 100,0 | 55,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 26 794,0 | 14 551,9 | 15 926,6 | 15 219,9 | 668,6 | 14 551,3 | 100,0 | 54,3 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 600,0 | 1 639,7 | 2 600,0 | 1 639,0 | 0,0 | 1 639,0 | 100,0 | 63,0 | |||||
| 456 | Department of internal policy of the district (city of regional significance) | 12 509,0 | 12 409,5 | 12 409,5 | 5 210,9 | 12 409,5 | 9 717,8 | 4 506,9 | 5 210,9 | 100,0 | 42,0 | |||||
| 002 | Services for the implementation of state information policy | 12 509,0 | 12 409,5 | 12 409,5 | 5 210,9 | 12 409,5 | 9 717,8 | 4 506,9 | 5 210,9 | 100,0 | 42,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 11 622,0 | 5 210,9 | 11 622,0 | 9 366,3 | 4 155,4 | 5 210,9 | 100,0 | 44,8 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 787,5 | 0,0 | 787,5 | 351,6 | 351,6 | 0,0 | 0,0 | 0,0 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 20 000,0 | 20 000,0 | 77 381,6 | 25 211,6 | 77 381,6 | 74 134,9 | 48 923,3 | 25 211,6 | 100,0 | 32,6 | |||||
| 075 | Construction of communication networks | 20 000,0 | 20 000,0 | 77 381,6 | 25 211,6 | 77 381,6 | 74 134,9 | 48 923,3 | 25 211,6 | 100,0 | 32,6 | |||||
| 000 | Construction of communication networks | 0,0 | 0,0 | 77 381,6 | 25 211,6 | 77 381,6 | 74 134,9 | 48 923,3 | 25 211,6 | 100,0 | 32,6 | |||||
| 9 | Other services for organizing culture, sports, tourism and information space | 88 024,0 | 92 673,5 | 92 673,5 | 42 685,0 | 66 053,2 | 55 912,8 | 13 230,1 | 42 682,7 | 100,0 | 46,1 | |||||
| 455 | Department of culture and development of languages of the region (city of regional significance) | 25 629,0 | 25 630,0 | 25 630,0 | 12 893,3 | 14 667,7 | 13 626,1 | 733,7 | 12 892,4 | 100,0 | 50,3 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of language and culture development | 23 591,0 | 23 591,0 | 23 591,0 | 11 072,5 | 12 628,7 | 11 805,4 | 733,7 | 11 071,7 | 100,0 | 46,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 591,0 | 11 072,5 | 12 628,7 | 11 805,4 | 733,7 | 11 071,7 | 100,0 | 46,9 | |||||
| 032 | Capital expenditures of subordinate government agencies and organizations | 2 038,0 | 2 039,0 | 2 039,0 | 1 820,8 | 2 039,0 | 1 820,7 | 0,0 | 1 820,7 | 100,0 | 89,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 2 039,0 | 1 820,8 | 2 039,0 | 1 820,7 | 0,0 | 1 820,7 | 100,0 | 89,3 | |||||
| 456 | Department of internal policy of the district (city of regional significance) | 62 395,0 | 67 043,5 | 67 043,5 | 29 791,7 | 51 385,5 | 42 286,7 | 12 496,4 | 29 790,3 | 100,0 | 44,4 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of information, strengthening statehood and the formation of social optimism of citizens | 25 730,0 | 28 036,5 | 28 036,5 | 14 607,9 | 19 608,5 | 16 877,4 | 2 270,2 | 14 607,2 | 100,0 | 52,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 26 345,0 | 13 912,2 | 17 917,0 | 16 181,8 | 2 270,2 | 13 911,6 | 100,0 | 52,8 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 1 691,5 | 695,7 | 1 691,5 | 695,6 | 0,0 | 695,6 | 100,0 | 41,1 | |||||
| 003 | Implementation of activities in the field of youth policy | 29 275,0 | 30 730,0 | 30 730,0 | 15 183,8 | 23 500,0 | 18 119,3 | 2 936,2 | 15 183,1 | 100,0 | 49,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 875,0 | 12 061,8 | 16 645,0 | 14 997,6 | 2 936,2 | 12 061,4 | 100,0 | 50,5 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 6 855,0 | 3 122,0 | 6 855,0 | 3 121,7 | 0,0 | 3 121,7 | 100,0 | 45,5 | |||||
| 006 | Capital expenditure of a government agency | 7 390,0 | 8 277,0 | 8 277,0 | 0,0 | 8 277,0 | 7 290,0 | 7 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 8 277,0 | 0,0 | 8 277,0 | 7 290,0 | 7 290,0 | 0,0 | 0,0 | 0,0 | |||||
| 09 | Fuel and energy complex and subsoil use | 937 782,0 | 937 782,0 | 877 489,0 | 369 354,1 | 877 489,0 | 871 920,5 | 502 566,5 | 369 354,0 | 100,0 | 42,1 | |||||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 937 782,0 | 937 782,0 | 877 489,0 | 369 354,1 | 877 489,0 | 871 920,5 | 502 566,5 | 369 354,0 | 100,0 | 42,1 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 937 782,0 | 937 782,0 | 877 489,0 | 369 354,1 | 877 489,0 | 871 920,5 | 502 566,5 | 369 354,0 | 100,0 | 42,1 | |||||
| 036 | Development of the gas transportation system | 937 782,0 | 937 782,0 | 877 489,0 | 369 354,1 | 877 489,0 | 871 920,5 | 502 566,5 | 369 354,0 | 100,0 | 42,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 93 778,0 | 16 152,1 | 93 778,0 | 88 209,5 | 72 057,5 | 16 152,0 | 100,0 | 17,2 | |||||
| 032 | Due to a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 783 711,0 | 353 202,0 | 783 711,0 | 783 711,0 | 430 509,0 | 353 202,0 | 100,0 | 45,1 | |||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 96 214,0 | 96 214,0 | 96 214,0 | 40 118,7 | 47 227,6 | 41 519,9 | 1 407,5 | 40 112,4 | 100,0 | 41,7 | |||||
| 1 | Agriculture | 44 505,0 | 44 505,0 | 44 505,0 | 20 316,9 | 21 710,1 | 21 139,4 | 823,3 | 20 316,1 | 100,0 | 45,6 | |||||
| 462 | Department of Agriculture of the district (city of regional significance) | 44 505,0 | 44 505,0 | 44 505,0 | 20 316,9 | 21 710,1 | 21 139,4 | 823,3 | 20 316,1 | 100,0 | 45,6 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of agriculture | 44 505,0 | 44 505,0 | 44 505,0 | 20 316,9 | 21 710,1 | 21 139,4 | 823,3 | 20 316,1 | 100,0 | 45,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 44 505,0 | 20 316,9 | 21 710,1 | 21 139,4 | 823,3 | 20 316,1 | 100,0 | 45,6 | |||||
| 6 | Land relations | 28 133,0 | 28 133,0 | 28 133,0 | 13 373,4 | 19 089,1 | 13 952,2 | 584,2 | 13 368,0 | 100,0 | 47,5 | |||||
| 463 | Department of land relations of the district (city of regional significance) | 28 133,0 | 28 133,0 | 28 133,0 | 13 373,4 | 19 089,1 | 13 952,2 | 584,2 | 13 368,0 | 100,0 | 47,5 | |||||
| 001 | Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance) | 25 322,0 | 25 322,0 | 25 322,0 | 13 373,4 | 16 278,1 | 13 952,2 | 584,2 | 13 368,0 | 100,0 | 52,8 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 25 322,0 | 13 373,4 | 16 278,1 | 13 952,2 | 584,2 | 13 368,0 | 100,0 | 52,8 | |||||
| 006 | Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, towns, villages | 2 811,0 | 2 811,0 | 2 811,0 | 0,0 | 2 811,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 2 811,0 | 0,0 | 2 811,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations | 23 576,0 | 23 576,0 | 23 576,0 | 6 428,4 | 6 428,4 | 6 428,4 | 0,0 | 6 428,4 | 100,0 | 27,3 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 23 576,0 | 23 576,0 | 23 576,0 | 6 428,4 | 6 428,4 | 6 428,4 | 0,0 | 6 428,4 | 100,0 | 27,3 | |||||
| 099 | Implementation of measures to provide social support to specialists | 23 576,0 | 23 576,0 | 23 576,0 | 6 428,4 | 6 428,4 | 6 428,4 | 0,0 | 6 428,4 | 100,0 | 27,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 23 576,0 | 6 428,4 | 6 428,4 | 6 428,4 | 0,0 | 6 428,4 | 100,0 | 27,3 | |||||
| eleven | Industry, architectural, urban planning and construction activities | 52 113,0 | 67 113,0 | 67 113,0 | 22 327,1 | 54 540,1 | 30 536,1 | 8 209,9 | 22 326,2 | 100,0 | 33,3 | |||||
| 2 | Architectural, urban planning and construction activities | 52 113,0 | 67 113,0 | 67 113,0 | 22 327,1 | 54 540,1 | 30 536,1 | 8 209,9 | 22 326,2 | 100,0 | 33,3 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 52 113,0 | 67 113,0 | 67 113,0 | 22 327,1 | 54 540,1 | 30 536,1 | 8 209,9 | 22 326,2 | 100,0 | 33,3 | |||||
| 001 | Services for the implementation of state policy in the field of construction, improving the architectural appearance of cities, districts and settlements in the region and ensuring rational and effective urban development of the territory of the region (city of regional significance) | 33 848,0 | 48 848,0 | 48 848,0 | 22 327,1 | 36 275,1 | 30 536,1 | 8 209,9 | 22 326,2 | 100,0 | 45,7 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 48 848,0 | 22 327,1 | 36 275,1 | 30 536,1 | 8 209,9 | 22 326,2 | 100,0 | 45,7 | |||||
| 013 | Development of urban development schemes for the territory of the district, master plans for cities of district (regional) significance, towns and other rural settlements | 18 265,0 | 18 265,0 | 18 265,0 | 0,0 | 18 265,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 18 265,0 | 0,0 | 18 265,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 12 | Transport and communications | 948 603,0 | 1 402 390,8 | 1 833 407,0 | 412 999,4 | 1 833 407,0 | 1 581 613,7 | 1 168 614,7 | 412 998,9 | 100,0 | 22,5 | |||||
| 1 | Automobile transport | 948 603,0 | 1 388 623,8 | 1 819 640,0 | 409 023,8 | 1 819 640,0 | 1 577 638,2 | 1 168 614,7 | 409 023,5 | 100,0 | 22,5 | |||||
| 124 | Akim's office of a city of regional significance, village, town, rural district | 304 892,0 | 379 427,5 | 313 810,5 | 45 477,5 | 313 810,5 | 220 832,4 | 175 354,9 | 45 477,4 | 100,0 | 14,5 | |||||
| 013 | Ensuring the functioning of highways in regional cities, villages, towns, rural districts | 113 945,0 | 129 367,0 | 130 217,0 | 45 477,5 | 130 217,0 | 49 399,0 | 3 921,5 | 45 477,4 | 100,0 | 34,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 65 693,0 | 45 086,6 | 65 693,0 | 48 472,4 | 3 385,8 | 45 086,5 | 100,0 | 68,6 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 63 674,0 | 390,9 | 63 674,0 | 390,9 | 0,0 | 390,9 | 100,0 | 0,6 | |||||
| 029 | Due to transfers from the district budget (city of regional significance) | 0,0 | 0,0 | 850,0 | 0,0 | 850,0 | 535,7 | 535,7 | 0,0 | 0,0 | 0,0 | |||||
| 045 | Major and medium repairs of highways in regional cities, villages, towns, rural districts | 190 947,0 | 250 060,5 | 183 593,5 | 0,0 | 183 593,5 | 171 433,4 | 171 433,4 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 183 593,5 | 0,0 | 183 593,5 | 171 433,4 | 171 433,4 | 0,0 | 0,0 | 0,0 | |||||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 643 711,0 | 1 009 196,3 | 1 505 829,5 | 363 546,3 | 1 505 829,5 | 1 356 805,8 | 993 259,8 | 363 546,0 | 100,0 | 24,1 | |||||
| 023 | Ensuring the functioning of highways | 285 942,0 | 122 634,7 | 122 634,7 | 34 222,3 | 122 634,7 | 59 286,4 | 25 064,1 | 34 222,3 | 100,0 | 27,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 106 756,4 | 34 222,3 | 106 756,4 | 48 532,8 | 14 310,6 | 34 222,3 | 100,0 | 32,1 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 15 878,3 | 0,0 | 15 878,3 | 10 753,6 | 10 753,6 | 0,0 | 0,0 | 0,0 | |||||
| 045 | Major and medium repairs of regional roads and streets of populated areas | 0,0 | 130 068,6 | 130 068,6 | 0,0 | 130 068,6 | 128 620,0 | 128 620,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 130 068,6 | 0,0 | 130 068,6 | 128 620,0 | 128 620,0 | 0,0 | 0,0 | 0,0 | |||||
| 051 | Implementation of priority transport infrastructure projects | 357 769,0 | 756 493,0 | 1 253 126,2 | 329 324,0 | 1 253 126,2 | 1 168 899,4 | 839 575,6 | 329 323,8 | 100,0 | 26,3 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 786,0 | 0,0 | 19 786,0 | 1 000,0 | 1 000,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 1 233 340,2 | 329 324,0 | 1 233 340,2 | 1 167 899,4 | 838 575,6 | 329 323,8 | 100,0 | 26,7 | |||||
| 9 | Other services in the field of transport and communications | 0,0 | 13 767,0 | 13 767,0 | 3 975,6 | 13 767,0 | 3 975,5 | 0,0 | 3 975,5 | 100,0 | 28,9 | |||||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 0,0 | 13 767,0 | 13 767,0 | 3 975,6 | 13 767,0 | 3 975,5 | 0,0 | 3 975,5 | 100,0 | 28,9 | |||||
| 037 | Subsidizing passenger transportation on socially important urban (rural), suburban and intra-district communications | 0,0 | 13 767,0 | 13 767,0 | 3 975,6 | 13 767,0 | 3 975,5 | 0,0 | 3 975,5 | 100,0 | 28,9 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 13 767,0 | 3 975,6 | 13 767,0 | 3 975,5 | 0,0 | 3 975,5 | 100,0 | 28,9 | |||||
| 13 | Others | 263 150,0 | 338 693,7 | 395 170,7 | 9 546,0 | 358 989,9 | 15 241,3 | 5 696,3 | 9 545,1 | 100,0 | 2,4 | |||||
| 3 | Business support and competition protection | 19 853,0 | 19 853,0 | 19 853,0 | 9 546,0 | 10 683,2 | 10 256,4 | 711,4 | 9 545,1 | 100,0 | 48,1 | |||||
| 469 | Department of entrepreneurship of the district (city of regional significance) | 19 853,0 | 19 853,0 | 19 853,0 | 9 546,0 | 10 683,2 | 10 256,4 | 711,4 | 9 545,1 | 100,0 | 48,1 | |||||
| 001 | Services for the implementation of state policy at the local level in the field of entrepreneurship development | 19 853,0 | 19 853,0 | 19 853,0 | 9 546,0 | 10 683,2 | 10 256,4 | 711,4 | 9 545,1 | 100,0 | 48,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 19 853,0 | 9 546,0 | 10 683,2 | 10 256,4 | 711,4 | 9 545,1 | 100,0 | 48,1 | |||||
| 9 | Others | 243 297,0 | 318 840,7 | 375 317,7 | 0,0 | 348 306,7 | 4 984,9 | 4 984,9 | 0,0 | 0,0 | 0,0 | |||||
| 124 | Akim's office of a city of regional significance, village, town, rural district | 0,0 | 5 000,0 | 86 477,0 | 0,0 | 86 477,0 | 4 984,9 | 4 984,9 | 0,0 | 0,0 | 0,0 | |||||
| 057 | Implementation of social and engineering infrastructure measures in rural settlements within the framework of the “Auyl-El Besigi” project | 0,0 | 5 000,0 | 86 477,0 | 0,0 | 86 477,0 | 4 984,9 | 4 984,9 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 86 477,0 | 0,0 | 86 477,0 | 4 984,9 | 4 984,9 | 0,0 | 0,0 | 0,0 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 52 011,0 | 52 011,0 | 27 011,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 012 | Reserve of the local executive body of the district (city of regional significance) | 52 011,0 | 52 011,0 | 27 011,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 101 | Reserve of the local executive body of the district (city of regional significance) for urgent expenses | 0,0 | 0,0 | 27 011,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 466 | Department of Architecture, Urban Planning and District Construction (city of regional significance) | 191 286,0 | 261 829,7 | 261 829,7 | 0,0 | 261 829,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 079 | Development of social and engineering infrastructure in rural settlements within the framework of the “Auyl-El Besigi” project | 191 286,0 | 261 829,7 | 261 829,7 | 0,0 | 261 829,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 70 543,7 | 0,0 | 70 543,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 191 286,0 | 0,0 | 191 286,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 14 | Debt servicing | 10 717,0 | 10 718,5 | 10 718,5 | 10 569,5 | 10 569,5 | 10 568,4 | 0,0 | 10 568,4 | 100,0 | 98,6 | |||||
| 1 | Debt servicing | 10 717,0 | 10 718,5 | 10 718,5 | 10 569,5 | 10 569,5 | 10 568,4 | 0,0 | 10 568,4 | 100,0 | 98,6 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 10 717,0 | 10 718,5 | 10 718,5 | 10 569,5 | 10 569,5 | 10 568,4 | 0,0 | 10 568,4 | 100,0 | 98,6 | |||||
| 021 | Debt servicing of local executive bodies for the payment of remunerations and other payments on loans from the regional budget | 10 717,0 | 10 718,5 | 10 718,5 | 10 569,5 | 10 569,5 | 10 568,4 | 0,0 | 10 568,4 | 100,0 | 98,6 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 10 718,5 | 10 569,5 | 10 569,5 | 10 568,4 | 0,0 | 10 568,4 | 100,0 | 98,6 | |||||
| 15 | Transfers | 2 018 927,0 | 2 019 093,8 | 2 019 093,8 | 939 583,8 | 939 583,8 | 939 583,6 | 0,0 | 939 583,6 | 100,0 | 46,5 | |||||
| 1 | Transfers | 2 018 927,0 | 2 019 093,8 | 2 019 093,8 | 939 583,8 | 939 583,8 | 939 583,6 | 0,0 | 939 583,6 | 100,0 | 46,5 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 2 018 927,0 | 2 019 093,8 | 2 019 093,8 | 939 583,8 | 939 583,8 | 939 583,6 | 0,0 | 939 583,6 | 100,0 | 46,5 | |||||
| 006 | Return of unused (underused) targeted transfers | 0,0 | 165,0 | 165,0 | 165,0 | 165,0 | 164,9 | 0,0 | 164,9 | 99,9 | 99,9 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 165,0 | 165,0 | 165,0 | 164,9 | 0,0 | 164,9 | 99,9 | 99,9 | |||||
| 007 | Budget withdrawals | 1 761 926,0 | 1 761 926,0 | 1 761 926,0 | 810 917,0 | 810 917,0 | 810 917,0 | 0,0 | 810 917,0 | 100,0 | 46,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1 761 926,0 | 810 917,0 | 810 917,0 | 810 917,0 | 0,0 | 810 917,0 | 100,0 | 46,0 | |||||
| 024 | Targeted current transfers from lower budgets to compensate for losses of higher budgets due to changes in legislation | 257 001,0 | 257 001,0 | 257 001,0 | 128 500,0 | 128 500,0 | 128 500,0 | 0,0 | 128 500,0 | 100,0 | 50,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 257 001,0 | 128 500,0 | 128 500,0 | 128 500,0 | 0,0 | 128 500,0 | 100,0 | 50,0 | |||||
| 054 | Return of the amounts of unused (underused) targeted transfers allocated from the republican budget at the expense of a targeted transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 1,8 | 1,8 | 1,8 | 1,8 | 1,7 | 0,0 | 1,7 | 95,1 | 95,1 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 1,8 | 1,8 | 1,8 | 1,7 | 0,0 | 1,7 | 95,1 | 95,1 | |||||
| III. NET BUDGET LENDING | 23 867,0 | 23 867,0 | 23 867,0 | -26 000,0 | -28 085,1 | |||||||||||
| Budget loans | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 018 | Budget loans for the implementation of social support measures for specialists | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 013 | Due to loans from the republican budget | 0,0 | 0,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 26 000,0 | 28 085,1 | 108,0 | 26,7 | |||||||||
| 5 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 26 000,0 | 28 085,1 | 108,0 | 26,7 | ||||||||
| 01 | Repayment of budget loans | 105 353,0 | 105 353,0 | 105 353,0 | 26 000,0 | 28 085,1 | 108,0 | 26,7 | ||||||||
| 1 | Repayment of budget loans issued from the state budget | 105 353,0 | 105 353,0 | 105 353,0 | 26 000,0 | 28 085,1 | 108,0 | 26,7 | ||||||||
| 06 | Repayment of budget loans issued from the local budget to specialized organizations | 45 295,0 | 45 295,0 | 45 295,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 13 | Repayment of budget loans issued from the local budget to individuals | 60 058,0 | 60 058,0 | 60 058,0 | 26 000,0 | 28 085,1 | 108,0 | 46,8 | ||||||||
| IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | 84 000,0 | 84 000,0 | 84 000,0 | 0,0 | 0,0 | |||||||||||
| Acquisition of financial assets | 84 000,0 | 84 000,0 | 84 000,0 | 0,0 | 84 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||
| 13 | Others | 84 000,0 | 84 000,0 | 84 000,0 | 0,0 | 84 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Others | 84 000,0 | 84 000,0 | 84 000,0 | 0,0 | 84 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 458 | Department of Housing and Communal Services, Passenger Transport and Highways of the District (City of Regional Significance) | 84 000,0 | 84 000,0 | 84 000,0 | 0,0 | 84 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 065 | Formation or increase in the authorized capital of legal entities | 84 000,0 | 84 000,0 | 84 000,0 | 0,0 | 84 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 028 | Due to transfers from the regional budget | 0,0 | 0,0 | 84 000,0 | 0,0 | 84 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| Proceeds from the sale of government financial assets | ||||||||||||||||
| V. BUDGET DEFICIT (SURPLUS) | 28 949,0 | -164 267,9 | -167 817,9 | 129 101,0 | 177 499,7 | |||||||||||
| VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) | -28 949,0 | 164 267,9 | 167 817,9 | -129 101,0 | -177 499,7 | |||||||||||
| Receipt of loans | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||
| 7 | Loan receipts | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 01 | Domestic government loans | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 2 | Loan agreements | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| 03 | Loans received by the local executive body of the district (city of regional significance) | 129 220,0 | 129 220,0 | 129 220,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||
| Loan repayment | 158 169,0 | 159 039,5 | 159 039,5 | 34 669,5 | 34 669,5 | 34 669,5 | 0,0 | 34 669,5 | 100,0 | 21,8 | ||||||
| 16 | Loan repayment | 158 169,0 | 159 039,5 | 159 039,5 | 34 669,5 | 34 669,5 | 34 669,5 | 0,0 | 34 669,5 | 100,0 | 21,8 | |||||
| 1 | Loan repayment | 158 169,0 | 159 039,5 | 159 039,5 | 34 669,5 | 34 669,5 | 34 669,5 | 0,0 | 34 669,5 | 100,0 | 21,8 | |||||
| 459 | Department of Economics and Finance of the District (city of regional significance) | 158 169,0 | 159 039,5 | 159 039,5 | 34 669,5 | 34 669,5 | 34 669,5 | 0,0 | 34 669,5 | 100,0 | 21,8 | |||||
| 005 | Repayment of the debt of the local executive body to the higher budget | 158 169,0 | 158 169,0 | 158 169,0 | 33 799,0 | 33 799,0 | 33 799,0 | 0,0 | 33 799,0 | 100,0 | 21,4 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 158 169,0 | 33 799,0 | 33 799,0 | 33 799,0 | 0,0 | 33 799,0 | 100,0 | 21,4 | |||||
| 022 | Return of unused budget loans issued from the local budget | 0,0 | 870,5 | 870,5 | 870,5 | 870,5 | 870,5 | 0,0 | 870,5 | 100,0 | 100,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 870,5 | 870,5 | 870,5 | 870,5 | 0,0 | 870,5 | 100,0 | 100,0 | |||||
| Used budget balances | 0,0 | 194 087,4 | 197 637,4 | -94 431,5 | -142 830,2 | |||||||||||
| For reference: Budget balances | ||||||||||||||||
| Budget balances at the beginning of the financial year | 230 424,2 | |||||||||||||||
| Budget balances at the end of the reporting period | 373 254,4 | |||||||||||||||